Job details
- Plan to pay debts with suppliers weekly, monthly.
- Actively contact the supplier in case the payment plan is not guaranteed.
- Perform payment operations in cash or bank deposits for suppliers such as: reconciliation of debts, consideration of payment requests, receipt of invoices, making payment slips,...
- Implement internal payment operations such as salary payment, advance payment, bonus and allowance for employees, payment for external purchases,...
- Keep track of all advance activities. Regularly monitor and report to superiors with unclear revenues and expenditures.
- Participating fully in departmental meetings, professional training courses,...
- Make reports, print relevant documents and books to submit to superiors periodically or irregularly.
- Perform other duties as assigned by superiors.
Skill Requirement
- Mastering basic and professional accounting skills
- Proficient in using computers and specialized accounting software
